Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,855,280,000
JPY
|
6,848,488,000
JPY
|
| Cost of sales |
5,448,961,000
JPY
|
5,283,698,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
83,263,000
JPY
|
78,514,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,280,333,000
JPY
|
1,187,977,000
JPY
|
| Provision of allowance for doubtful accounts |
946,000
JPY
|
572,000
JPY
|
| Other |
487,810,000
JPY
|
457,368,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
286,383,000
JPY
|
508,324,000
JPY
|
| Gross profit (loss) |
1,406,318,000
JPY
|
1,564,789,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Operating profit (loss) |
125,984,000
JPY
|
376,811,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
373,878,000
JPY
|
353,695,000
JPY
|
| Non-operating income | ||
| Interest income |
845,000
JPY
|
453,000
JPY
|
| Dividend income |
144,584,000
JPY
|
116,970,000
JPY
|
| Other |
19,541,000
JPY
|
19,177,000
JPY
|
| Non-operating income |
164,971,000
JPY
|
136,601,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,063,000
JPY
|
3,149,000
JPY
|
| Other |
0
JPY
|
97,000
JPY
|
| Non-operating expenses |
4,573,000
JPY
|
5,089,000
JPY
|
| Bond issuance costs |
2,509,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
286,383,000
JPY
|
508,324,000
JPY
|
| Gross profit | ||
| Income taxes - current |
121,766,000
JPY
|
217,088,000
JPY
|
| Income taxes - deferred |
-42,695,000
JPY
|
-66,507,000
JPY
|
| Income taxes |
79,070,000
JPY
|
150,580,000
JPY
|
| Profit (loss) |
207,312,000
JPY
|
357,743,000
JPY
|